- When receiving a 3DS payment notification from Ingenico the payment
transaction should be set to "pending" and not in "done".
Then a second notification is send by Ingenico to set the
payment.transaction to "done".
This is the reason for accepting "pending" as a valid state on the
feedback validation.
Regenerate all child translations based on the .pot
Remove the terms that are either equal to the parent, either equal to the
source term.
Remove empty translation files
- When receiving a S2S payment feedback from Ogone server, we call the method '_ogone_form_get_tx_from_data' which does a "pre-process" of the data to retrieve the payment.transaction linked to this payment.
It also checks the hash signature of the data to be sure it comes from Ogone.
Right after, we call "_ogone_s2s_validate" which make a HTTP call to ogone, to retrieve the data related to the transaction which were already sent by Ogone (maybe to be sure the data comes from Ogone?).
So instead of calling "_ogone_s2s_validate" we now call "_ogone_s2s_validate_tree" which processes the data from Ogone.
We are sure they come from Ogone, since they passed the hash signature when calling "_ogone_form_get_tx_from_data".
It was very confusing for the user to distinct account.payment and payment.transaction. From now on, the transactions are
technical objects and, in the backend, we only refer to it in log messages (Front end will be adapted in the same fashion
later on). They are hidden in debug mode in accounting\configuration\payments as their purpose is now purely technical/log
This commit also aims to reduce the gap between the accounting app and the transactions: account.payment objects are
created/validated upon completion of transaction.
To ease the capture/voiding of pending transactions, the related buttons are now displayed directly on the SO/invoice
instead of the transactions.
Was task: https://www.odoo.com/web#id=35857&view_type=form&model=project.task&action=333&active_id=967&menu_id=4720
Was PR #24043
[FIX] add domain based on journal to payment tokens
Was opw: https://www.odoo.com/web?debug#id=1828206&view_type=form&model=project.task&menu_id=5200
This commit adds the auto-creation journal for installed acquirers.
This is not easy because:
- The acquirers are created on the 'payment' module but are enabled only when the specific module
is installed. E.g. Paypal is enabled with 'payment_paypal'.
- To create a journal, a chart of accounts is required. However, the post_init_hook on the
'account' module makes the installation order harder. E.g install payment_paypal directly:
The module are installed in the order: account -> payment -> payment_paypal -> l10n_generic_coa.
To fix the problem, the journals are created at two moments:
- During the installation of the chart of accounts.
- At the installation of an acquirer module. E.g. payment_paypal.
Was PR #23904
Was task: 1831620
Complements rev. 9b1009cd5a to fix the
handling of validation transactions for 3DS-enabled cards.
This handles a few issues:
- make sure to trigger the refund for validation transactions even if
the first feedback we get is the S2S feedback
- feedback URL called by the users' browser should not reset the payment
transaction to 'done' when the refund process has been initiated
- status 81 for "refund pending" should not end up with a transaction in
error. It may be that Ingenico will send a feedback transaction later
or not at all, but the refund is likely to succeed at that point.
Without this commit, validation transactions would never be refunded for
3DS cards.
Remaining issue: the return_url does not seem to be set for those
validation transactions, so the user ends up on the homepage after
completing the 3DS step.
The validation transactions introduced in
7d428c871b were not working properly for
Ogone, due to several problems:
- The refund requests when being sent via the orderdirect.asp API, which
does not support refunding previous transactions, according to the
Ingenico helpdesk. It only support creating independent refund
transactions, which is something that requires special pre-approval
from the payment acquirer, and generally not permitted.
In order to cancel/refund a previous transaction, the direct
maintenance API must be used instead[1].
- Maintenance requests to refund a previous transaction fully should use
the RFS code, as explained in the API documentation [1], and should
always mention the PAYID of the refunded transaction.
- Such maintenance requests must always be SHA-signed, as usual.
- The various transaction status codes for refunded transactions need to
be taken into account as well (typically those beginning with 8)
This commit fixes these various problems.
[1]
https://payment-services.ingenico.com/int/en/ogone/support/guides/integration%20guides/directlink
(5.2 Direct Maintenance)
Toufik Benjaa